CALIFORNIA SUPPORTED LIVING NETWORK

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Phone

9163722102

Tax Period

2025-01-01 to 2025-12-31

CALIFORNIA SUPPORTED LIVING NETWORK, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $337K, a strong 17% operating margin.

Mission

To advocate for the systemic development of quality of community livingservices for Californians with developmental disabilities.

Program Service Accomplishments

Program 1

Expenses: $70,209 Revenue: $118,778

The organization provides training and training resources including but notlimited to an annual conference, person specific trainings: householdroutines, financial management/safeguards...

The organization provides training and training resources including but notlimited to an annual conference, person specific trainings: householdroutines, financial management/safeguards, communication, emergencyprocedures, positive behavioral support, circles of support, personcentered planning and teamwork/communication and advocacy.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $146,034

Program Service Revenue $1,819,227

Investment Income $31,857

Other Revenue $4,981

TOTAL REVENUE $2,002,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,827

Fundraising Expenses $0

Program Expenses $70,209

Other Expenses $1,035,506

TOTAL EXPENSES $1,665,333

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,002,099	$1,655,991	+0.2%
Expenses	$1,665,333	$1,414,818	+0.2%
Net Income	$336,766	$241,173	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$360,376

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BEADLE-BROWN	PROJECT MANAGER	40.00		$216,000	$12,280	$228,280
MARK MELANSON	CEO	40.00	Officer	$175,600	$12,280	$187,880
SARAH BURGETT	COO	40.00	Officer	$163,100	$9,396	$172,496
JACQUIE FOSS	President	6.00	Officer	$0	$0	$0
CAROL MCKINNEY	Treasurer	2.00	Officer	$0	$0	$0
SHARON FRANCIS	Secretary	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,002,099	$1,665,333	$1,069,289	$336,766
2024	No data	No data	No data	No data
2023	$880,757	$974,785	$2,665,250	$-94,028
2023	$880,757	$974,785	$2,665,250	$-94,028
2021	$266,015	$131,872	$224,349	$134,143